S/N0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Activity Project Stage Plans Safety study Report DFM Study Report Product Specification PC user specification Fittings and installation specification Design concept Subcontracts Casing Design Cable Trucking Design Designed Power system Cable connection Design Designed Nurse Unit Display board Designed Corridor Unit Display board Designed Call point unit (Master Design Bathroom unit (slave) Design Pendant unit (slave) Design Power supply Computers (Server) Control (application) software product Embedded Software product Test plan Test Specification Test Specification Tested Prototype Test Results Product documentation Review Documents User documentation Certification Products Project Reports

Phase 1 (44 days)

Phase 2 (18 days)

Phase 3 (82days)

Phase 4 (44 days)

Phase 5 (41 days)

Phase 6 (24 days)

Project Stage Plans

S/N0

1 2 3 4 5 6

Activity Safety study Project Stage Plans Report Safety study ReportReport DFM Study DFM Study Report Product Specification Product Specification PC user specification PC user specification Fittings and installation specification Phase 1 Design concept Fittings and installation specification Phase 2
Design concept

Phase

Starting date 02/01/12 02/10/12 02/19/12 02/28/12 03/07/12 03/16/12 03/25/12 04/03/12 04/30/12 08/28/12 10/27/12 12/26/12

# of days 9 9 9 9 9 9 9 28 120 60 60 30

Finishing day 02/09/12 02/18/12 02/27/12 03/07/12 03/15/12 03/24/12 04/02/12 04/30/12 08/27/12 10/26/12 12/25/12 01/24/13

Phase 6 Phase 5

Phase 4

Phase 3

Phase 2

Phase 1

Phase 3 Phase 4 Phase 5 Phase 6

02/01/12

03/22/12

05/11/12

06/30/12

08/19/12

10/08/12

11/27/12

01/16/13

Activity Project Stage Plans Safety study Report DFM Study Report Product Specification PC user specification Fittings and installation specificat Phase 1 Design concept Phase 2 Phase 3 Phase 4 Phase 5 Phase 6

Phase

Starting date 02/01/12 02/10/12 02/19/12 02/28/12 03/07/12 03/16/12 03/25/12 04/03/12 04/30/12 08/28/12 10/27/12 12/26/12

# of days Finishing day 9 02/09/12 9 02/18/12 9 02/27/12 9 03/07/12 9 03/15/12 9 03/24/12 9 04/02/12 28 120 60 60 30 04/30/12 08/27/12 10/26/12 12/25/12 41298

Project Stage Plans Safety study Report DFM Study Report Phase 1 Product Specification PC user specification Fittings and installation specification Design concept

S/N0 1 2 3 4 5 6 7 8 8.1 8.2 8.3 8.4 8.5 9 10 11 11.1 11.2 12 12.1 12.2 13 13.1 13.2 14 14.1 14.2 15 15.1 15.2 16 16.1 16.2 17 18 18.1 18.2 18.3 19 19.1 19.1.1 19.1.2 19.2 19.2.1 19.2.2 19.3 19.3.1 19.3.2 20 21.1 21.2 21.3 21 22 23 23.1 23.2 23.3 23.4 24 24.1 24.2 25 25.1 25.2 26 26.1 26.2 26.3 27 27.1 27.2 27.3

Activity Project Stage Plans Safety study Report DFM Study Report Product Specification PC user specification Fittings and installation specification Design concept Casing Design Nurse Display board Frame Corridor Display board Frame Call Point (Master unit) case Bathroom unit (slave unit) case Pendant unit (slave unit) case Cable Trucking Design Designed Power system Cable connection Design Power cable connection design Signal cable connection design Designed Nurse Unit Display board Designed Nurse Unit Display board Circuit Diagram Designed Nurse Unit Display board Printed circuit board (PCB) Designed Corridor Unit Display board Designed Corridor Unit Display board Circuit Diagram Designed Corridor Unit Display board Printed circuit board Designed Call point unit (Master) Designed Call point unit Circuit Diagram Designed Call point unit Printed circuit board Design Bathroom unit (slave) Designed Bathroom unit Circuit Diagram Designed Bathroom unit Printed circuit board Design Pendant unit (slave) Designed Pendant unit Circuit Diagram Designed Pendant unit Printed circuit board Design Power supply Computers (Server) Operators PC Manager s PC Assessor s PC Control (application) software product Operator Software Operator User interface code Database code Manager s Software Manager s User interface code Database code Assessor Software Assessor User interface code Database code Embedded Software product Nurse Unit display board embedded code Corridor Display board embedded code Call point unit embedded code Test plan Test Specification Test sub-system Tested Mechanical System Tested Electrical System Tested Electronics System Tested PC Software Tested Prototype Functionally Tested Prototype Quality Certification Test Results Sub-system Test results Prototype Test result Product documentation Overall layout Connection Drawing Bill of materials Test Procedures Review Documents Stage review documents Design Review Documents Code Review Documents

Part List

Labour day Labour rate Labour Cost 5 100 5 80 5 80 5 80 6 100 5 80 10 100

8 8 8 8 8 8 8 8 8 8 8 8 8 8

100 100 100 100 100 100 100 100 100 100 100 100 100 100

8 8

200 200

100

28 28.1 28.2 28.3 29 29.1 29.2 29.3 30 31

User documentation Maintenance documents User guide Manual PC guide manual Certification Products CE Certificate Safety Technical file Materials Technical file Subcontracts Project Reports Total

8 5 2

100 100 100

100

Total Cost 500 400 400 400 600 400 1000 100 100 100 100 100 800 800 800 800 800 800 800 800 800 800 800 800 800 800 9000 400 400 400

Total 500 400 400 400 600 400 1000 100 100 100 100 100 800 800 800 800 800 800 800 800 800 800 800 800 800 800 9000 400 400 400

500 350 600 750 700 650 400 600 400 1600 1600 300 400 800 300 600 300 500 400 500 300 400 500 400 300

500 350 600 750 700 650 400 600 400 1600 1600 300 400 800 300 600 300 500 400 500 300 400 500 400 300

800 500 200 500 400 400 800 400

800 500 200 500 400 400 800 400 43750

Phase

Activity

Starting date # of days

Project Stage Plans

Phase 1

Phase 2

Phase 1

Project Stage Plans Safety study Report DFM Study Report Product Specification PC user specification Fittings and installation specific Design concept

02/01/12 9 02/10/12 study Report 9 Safety 02/19/12 9 02/28/12 9 DFM 03/07/12 Study Report 9 03/16/12 9 03/16/12 Specification 18 Product 41002 28
PC user 41029 specification 120

Finishing day 02/09/12 02/18/12 02/27/12 03/07/12 03/15/12 03/24/12 04/02/12 41029 41148 41208 41268 41298
02/11/12 02/21/12 03/02/12

Phase 3

Phase 4

41149 Fittings and installation specification 41209

Design concept

60 60 30

Phase 5

Phase 6

41269

02/01/12

03/

/12/12

03/22/12

04/01/12

S/N0 1 2 3 4 5 6 7 8 8.1 8.2 8.3 8.4 8.5 9 10 11 11.1 11.2 12 12.1 12.2 13 13.1 13.2 14 14.1 14.2 15 15.1 15.2 16 16.1 16.2 17 18 18.1 18.2 18.3 19 19.1 19.1.1 19.1.2 19.2 19.2.1 19.2.2 19.3 19.3.1 19.3.2 20 21.1 21.2 21.3 21 22 23 23.1 23.2 23.3 23.4 24 24.1 24.2 25 25.1 25.2 26 26.1 26.2 26.3

Activity Project Stage Plans Safety study Report DFM Study Report Product Specification PC user specification Fittings and installation specification Design concept Casing Design Nurse Display board Frame Corridor Display board Frame Call Point (Master unit) case Bathroom unit (slave unit) case Pendant unit (slave unit) case Cable Trucking Design Designed Power system Cable connection Design Power cable connection design Signal cable connection design Designed Nurse Unit Display board Designed Nurse Unit Display board Circuit Diagram Designed Nurse Unit Display board Printed circuit board (PCB) Designed Corridor Unit Display board Designed Corridor Unit Display board Circuit Diagram Designed Corridor Unit Display board Printed circuit board Designed Call point unit (Master) Designed Call point unit Circuit Diagram Designed Call point unit Printed circuit board Design Bathroom unit (slave) Designed Bathroom unit Circuit Diagram Designed Bathroom unit Printed circuit board Design Pendant unit (slave) Designed Pendant unit Circuit Diagram Designed Pendant unit Printed circuit board Design Power supply Computers (Server) Operators PC Manager s PC Assessor s PC Control (application) software product Operator Software Operator User interface code Database code Manager s Software Manager s User interface code Database code Assessor Software Assessor User interface code Database code Embedded Software product Nurse Unit display board embedded code Corridor Display board embedded code Call point unit embedded code Test plan Test Specification Test sub-system Tested Mechanical System Tested Electrical System Tested Electronics System Tested PC Software Tested Prototype Functionally Tested Prototype Quality Certification Test Results Sub-system Test results Prototype Test result Product documentation Overall layout Connection Drawing Bill of materials Test Procedures

Responsible Labour day Labour rate () Labour Cost() Production manager 8 100 800 Company Safety Engineer 8 80 640 Production manager 7 80 560 Production manager 8 80 640

Electronics Engineer I Electronics Engineer II Electronics Engineer I Electronics Engineer II Electronics Engineer I Electronics Engineer II Electronics Engineer I Electronics Engineer II Electronics Engineer I Electronics Engineer II

8 8 8 8 8 8 8 8 8 8

100 100 100 100 100 100 100 100 100 100

800 800 800 800 800 800 800 800 800 800

3 Engineers 2 Engineers

8 8

200 200

1600 1600

Electronics Engineer I

100

800

2 Electronics Engineers 2 Electronics Engineers 2 Electronics Engineers 2 Electronics Engineers 2 Electronics Engineers 2 Electronics Engineers 2 Electronics Engineers 2 Electronics Engineers

8 8 8 8 8 8 8 8

200 200 200 200 200 200 200 200

1600 1600 1600 1600 1600 1600 1600 1600

27 27.1 27.2 27.3 28 28.1 28.2 28.3 29 29.1 29.2 29.3 30 31

Review Documents Stage review documents Design Review Documents Code Review Documents User documentation Maintenance documents User guide Manual PC guide manual Certification Products CE Certificate Safety Technical file Materials Technical file Subcontracts Project Reports

Production Manager Production manager

8 8

200 200

1600 1600

Electronics Engineer I Electronics Engineer II

8 5

100 100

800 500

Company Lawyer Production Manager

8 8

100 100

800 800

Total Labour Cost Contract Parts/consumable Total Project Budget Contingency value from risk log Change Budget

33,540.00 23,100.00 1,750.00 58,390.00 9,305.00 67,695.00

Contract()

200 600 800 500 400 400 500 400 500 800 800 700

Parts Total() 800 640 560 640 200 600 800 500 400 400 500 400 500 800 800 700 200 200 250 150 250 100 200 150 100 150 1000 1000 1050 950 1050 900 1000 950 900 950 10000 0 400 400 400 0 0 300 400 400 300 400 400 400 300 300 4800 3200 200 200 800 200 3200 3200 3200 3200 3200 3200 3200 3200

10000 400 400 400

300 400 400 300 400 400 400 300 300

200 200 200

300

1600 1600 300 800 500 100 400 300 400 800 800

100 400 300 400